1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.554590   Contract reference HMRA-2021-00869   Contract description: vasos y servilletas   Type of Contract Goods   Contract Start: 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0520   Request Title VASOS Y SERVILLETAS   Description VASOS Y SERVILLETAS   Business Operation almacen gral   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 144,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,033.96 0.00 0.00 21,966.12 122,033.51 144,000.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SERVILLETA TIPO C-ZOLD (PAQ) 45 UD 1,327.97 1,327.98 59,759.10 0.00 0.00 18 10,756.64 59,758.65 70,515.74         2 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 SERVILLETAS DE MESA 10/100 20 PAQ 229.65 229.65 4,593.00 0.00 0.00 18 826.74 4,593.00 5,419.74         3 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 VASOS # 3ONZ DESECHABLES 100/1 1 CAJ 3,764.26 3,764.26 3,764.26 0.00 0.00 18 677.57 3,764.26 4,441.83         4 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 VASOS # 7ONZ DESECHABLES 50/1 20 CAJ 2,695.88 2,695.88 53,917.60 0.00 0.00 18 9,705.17 53,917.60 63,622.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/9/2021_6_55 p.m..Pdf Download acat de adjudicacion.Pdf acat de adjudicacion.Pdf Download CUOTA COMPROMETER 794.docx CUOTA COMPROMETER 794.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,000.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 144,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 144,000.08  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109794 2 144,000.08  DOP Vencido CUOTA COMPROMETER 794.docx